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Posted by schicae@w... on 8/23/04; 12:57:09 PM from the dept.

Faculty Development Committee
NEW POLICIES

Click on FDC Awards for the details of eligibility for each grant type.

The following policies are effective immediately for any new proposals. These were developed collaboratively with the university Compliance Coordinator, Controller of FDC, and the chair of FDC:

- Hard copies of Type I, Type II, and Type III proposals will no longer be accepted. All proposals must be submitted directly to the Google Drive folder called "Proposal Drop Box". You will need to log in with your Wilkes credentials. Simply click on the link above to access the folder, open the appropriate subfolder, and drag and drop your proposal into the folder window. Your proposal must be one single file in PDF format. If you cannot drag your file into the window, make sure that you are viewing the folder in Google Drive (if you are not in Google Drive there will be a button on the top right to view in Google Drive). When uploading your file you should choose to restrict access to FDC members if you desire (although this is not required). To restrict access, right click your file in the drive, click on "Share", then change sharing to "OFF, only specific people can view or edit this file". No one can delete your file other than you and the owner of the Drive (FDC chairperson).

- Hard copies of the receipts and reimbursement requests should not be submitted to the FDC committee. Electronic versions of the receipts and reimbursement requests should be included with the grant proposal to verify the costs that are included. Once the applicant is notified that the grant has been awarded, he/she must then deliver original receipts and a completed and signed travel reimbursement form to Ms. Ann Marie Kline (x3349), Compliance Coordinator, Office of Sponsored Programs, University Towers, Suite C.

- All receipts for food and beverages must be itemized, or no reimbursement will be given. Alcoholic beverages do not qualify for reimbursement.

- Any reimbursement to the department must be noted on the same travel reimbursement form. Clearly indicate which expenses were departmental, and which were paid by the faculty member.

COMPOSITION AND CONTACT INFORMATION

The Faculty Development Committee (FDC) for the 2016- 2017 academic year comprises the following members who may be contacted for information that you require:

FDC Members

 

 

NAME

ROLE

DEPT

OFFICE

PHONE

E-MAIL

Holly T. Frederick

Chair and Secretary

Environmental Engineering and Earth Sciences

CSC 410

4880

holly.frederick@wilkes.edu

Jin "Joy" Mao

Budget and Type 1 Coordinator

Education

Breiseth 002H

7387

jinjoy.mao@wilkes.edu

Sean Kelly

Type 2 Coordinator

English

Kirby 302

4549

sean.kelly@wilkes.edu

Zbgniew Witczack

Sabbatical Coordinator

Pharmaceutical Sciences

SLC 318

4276

zbigniew.witczack@wilkes.edu

Jennifer Thomas

Type 3 CoordinatorPsychology

Breiseth

4567
jennifer.thomas@wilkes.edu

Dana Manning

FAC Liason

Pharmacy Practice

SLC

4297
dana.manning@wilkes.edu

Meeting Schedule for 2016-2017

All meetings begin at 11:15 AM in CSC 101

September 13

October 11

November 8

December 13

January - No Meeting

February 14

March 14

April 11

May 9

 Click on FDC Awards for funding information.

Discuss

 


This Page was last update: Monday, August 23, 2004 at 12:57:09 PM
This page was originally posted: 8/23/04; 12:57:09 PM.
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